Pilot Corporation

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 125 643
EBIT TTM (mln): 16 043
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 73,974 74,467 80,593 83,930 80,077 66,655 69,363 69,343 71,235 82,564 90,268 99,164 98,350 104,117 104,038 103,714 87,096 103,057 112,850 118,590
Przychód Δ r/r 0.0% 0.7% 8.2% 4.1% -4.6% -16.8% 4.1% -0.0% 2.7% 15.9% 9.3% 9.9% -0.8% 5.9% -0.1% -0.3% -16.0% 18.3% 9.5% 5.1%
Marża brutto 41.4% 41.6% 43.0% 44.3% 44.8% 39.3% 42.8% 43.5% 45.3% 47.4% 50.2% 52.2% 53.7% 51.9% 54.2% 52.9% 51.9% 52.6% 53.3% 51.1%
EBIT (mln) 4,546 4,119 6,263 7,693 6,644 2,116 5,217 4,902 6,320 9,649 14,271 19,313 21,013 19,974 20,932 19,141 14,141 19,325 21,244 19,003
EBIT Δ r/r 0.0% -9.4% 52.1% 22.8% -13.6% -68.2% 146.6% -6.0% 28.9% 52.7% 47.9% 35.3% 8.8% -4.9% 4.8% -8.6% -26.1% 36.7% 9.9% -10.5%
EBIT (%) 6.1% 5.5% 7.8% 9.2% 8.3% 3.2% 7.5% 7.1% 8.9% 11.7% 15.8% 19.5% 21.4% 19.2% 20.1% 18.5% 16.2% 18.8% 18.8% 16.0%
Koszty finansowe (mln) 631 565 643 641 556 498 440 370 326 309 242 169 159 196 188 224 142 105 110 202
EBITDA (mln) 6,238 5,802 7,427 10,760 8,344 4,812 7,306 7,212 8,781 12,146 17,328 21,983 23,917 23,823 24,328 23,122 18,384 24,024 26,194 23,660
EBITDA(%) 8.4% 7.8% 9.2% 12.8% 10.4% 7.2% 10.5% 10.4% 12.3% 14.7% 19.2% 22.2% 24.3% 22.9% 23.4% 22.3% 21.1% 23.3% 23.2% 20.0%
Podatek (mln) 1,265 1,322 1,517 3,067 3,075 465 1,940 1,345 1,531 3,314 5,667 6,529 6,539 6,536 6,433 5,884 4,147 6,142 6,782 6,480
Zysk Netto (mln) 1,212 994 1,684 3,937 1,075 324 4,824 2,771 3,739 5,453 8,928 12,009 14,454 15,497 14,589 13,277 9,933 14,270 15,773 13,661
Zysk netto Δ r/r 0.0% -18.0% 69.4% 133.8% -72.7% -69.9% 1388.9% -42.6% 34.9% 45.8% 63.7% 34.5% 20.4% 7.2% -5.9% -9.0% -25.2% 43.7% 10.5% -13.4%
Zysk netto (%) 1.6% 1.3% 2.1% 4.7% 1.3% 0.5% 7.0% 4.0% 5.2% 6.6% 9.9% 12.1% 14.7% 14.9% 14.0% 12.8% 11.4% 13.8% 14.0% 11.5%
EPS 27.12 21.75 37.72 85.01 23.31 7.01 104.21 60.19 80.98 117.78 192.57 258.81 309.86 361.72 369.88 336.61 251.83 361.79 399.85 346.29
EPS (rozwodnione) 27.12 21.75 37.36 84.35 23.17 6.98 104.21 60.19 80.98 117.78 192.57 258.81 309.86 361.72 369.88 336.61 251.83 361.79 399.85 346.29
Ilośc akcji (mln) 45 44 45 46 46 46 46 46 46 46 46 46 47 43 39 39 39 39 39 39
Ważona ilośc akcji (mln) 45 44 45 47 46 46 46 46 46 46 46 46 47 43 39 39 39 39 39 39
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY